PN: HPC4811A. Progressive laser INC, GS-00F-0058N. Item: HP 11 printhead, cyan. $33.00 EA. End item: HP inkjet 1700.
Ended Awarded
- Contract number
- GSNPNEFL4154
- Awardee
-
Premier Business Products Inc. UEI MYQGH8NFNMU6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $165
Award facts
- Contract value 100% obligated
- $165.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Firm Fixed Price
- Place of performance
- Missouri, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract GSNPNEFL4154?
GSNPNEFL4154 was awarded to Premier Business Products Inc. by Federal Acquisition Service (General Services Administration) on January 15, 2004.
How much is contract GSNPNEFL4154 worth?
The government has obligated $165 on GSNPNEFL4154.
Which agency awarded contract GSNPNEFL4154?
Federal Acquisition Service (General Services Administration) awarded GSNPNEFL4154, with funding from Department of the Army (Department of Defense).
Is contract GSNPNEFL4154 an order under another contract?
Yes. GSNPNEFL4154 is a delivery order under GS00F0058N, a federal supply schedule.
Was contract GSNPNEFL4154 competed?
The extent of competition for GSNPNEFL4154 was competitive delivery order.
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